Question

Hamam ng Heading 1 AaBbcc Heading 2 Aabbcc Heading Question #4 (10 marks) Scenario: Company B is a small snowboarding club that offers specialized coaching for teenagers who want to improve their skills. Group lessons are offered every day. Members who want a lesson per a $15 fee directly to the teacher at the start of the lesson that day. Most members pay cash. At the end of the lesson, the teacher reports the number of students and turns over the cash to the office manager. 1 Based on the scenario, identify the weakness. 2. What could go wrong? 3. Provide a recommendation to address/remove the control weakness Student's response to 24 (only answers provided in box below will be marked)

Answer 1

1. Identification of Weakness:

There is No   segregation   of   duties   between receiving   the   cash   and   admitting students   to   the   lessons.Both duties, receiving the cash and admitting students to the lessons are given to instructor. There is lack of segregation of duties.

2. What could go wrong:

There are possibilities that instructor may allow students to attain the class by charging extra or absolutely free. He may report fewer students and the extra money or the difference.

3. Recommendation:

Separate individuals should be appointed for both duties, receiving cash and admitting students.